This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HEADSET-MICROPHONE
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This contract is for the procurement of a commercial off-the-shelf headset-microphone, part number H10-36 with NSN 5965-01-446-1506, issued under solicitation SPE7M1-26-U-4694 by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. The requirement is for an estimated quantity of 106 units to be delivered FOB origin within 46 days of order issuance, with a contract maximum value of $350,000 and a guaranteed minimum of 15 units post-award. The item is designated as a DLA Direct, CONUS supply, and all deliveries must occur within the continental United States. Packaging and marking must strictly comply with DLA’s RP001 packaging requirements and MIL-STD-129 for labeling, with hazard-specific packaging governed by FED-STD-313 and TQ IP025 if the item is classified as hazardous; otherwise, ASTM D3951 applies, though DLA Master List technical and quality requirements override all other standards. Safety Data Sheets and hazard labels must be submitted prior to award, with compliance monitored under the Hazard Communication Standard and associated federal acts. The solicitation is a total small business set-aside under NAICS 334310, requiring offerors to self-certify as small businesses and provide their Unique Entity ID and CAGE code, with additional disclosures for joint ventures and equipment manufacturers. The contract will be awarded as an indefinite-delivery contract, with individual delivery orders issued under FAR 52.216-22, and payment must be submitted via WAWF. All contract clauses, including those related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, and export control, are incorporated, with special emphasis on safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 DOD assessment requirements. The contract includes strict prohibitions against procurement of equipment from Communist Chinese military companies and requires adherence to whistleblower protections, anti-arbitration policies, and hazardous materials handling under multiple federal statutes. The contracting officer’s representative and payment details will be specified in the resulting award, and non-compliance with packaging, labeling, or safety documentation may result in the offeror being deemed non-responsible.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
HEADSET-MICROPHONE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
DAVID CLARK COMPANY INCORPORATED 71483 P/N H10-36
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237866 0001 EA 106.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5965014461506
DELIVERY (IN DAYS):0046
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-U-4694
SECTION B
PR: 1000237866 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4694 NSN/Part Number: 5965-01-446-1506 Quantity: 106 EA Purchase Request: 1000237866QTY: 106 Delivery: 46 days ADO
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